Property, Plant & Equipment
231 GBP2023-07-31
32 GBP2022-07-31
Investment Property
1,692,000 GBP2023-07-31
1,154,368 GBP2022-07-31
Fixed Assets
1,692,231 GBP2023-07-31
1,154,400 GBP2022-07-31
Debtors
Current
89,297 GBP2023-07-31
88,860 GBP2022-07-31
Cash at bank and in hand
44,550 GBP2023-07-31
36,704 GBP2022-07-31
Current Assets
133,847 GBP2023-07-31
125,564 GBP2022-07-31
Net Current Assets/Liabilities
29,551 GBP2023-07-31
25,407 GBP2022-07-31
Total Assets Less Current Liabilities
1,721,782 GBP2023-07-31
1,179,807 GBP2022-07-31
Net Assets/Liabilities
1,619,587 GBP2023-07-31
1,179,800 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,211 GBP2023-07-31
2,111 GBP2022-07-31
Other
1,339 GBP2023-07-31
1,137 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,550 GBP2023-07-31
3,248 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,139 GBP2023-07-31
2,096 GBP2022-07-31
Other
1,180 GBP2023-07-31
1,120 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,319 GBP2023-07-31
3,216 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2022-08-01 ~ 2023-07-31
Other
60 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72 GBP2023-07-31
15 GBP2022-07-31
Other
159 GBP2023-07-31
17 GBP2022-07-31
Investment Property - Fair Value Model
1,692,000 GBP2023-07-31
1,154,368 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,455 GBP2023-07-31
1,457 GBP2022-07-31
Prepayments
Current
2,842 GBP2023-07-31
2,403 GBP2022-07-31
Other Debtors
Current
85,000 GBP2023-07-31
85,000 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
81,876 GBP2023-07-31
72,241 GBP2022-07-31
Trade Creditors/Trade Payables
29 GBP2023-07-31
2,848 GBP2022-07-31
Taxation/Social Security Payable
9,299 GBP2023-07-31
12,663 GBP2022-07-31
Accrued Liabilities
2,496 GBP2023-07-31
2,320 GBP2022-07-31
Other Creditors
10,596 GBP2023-07-31
10,085 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-07-31
500 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-07-31
500 shares2022-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-07-31
1,000 shares2022-07-31
Nominal value of allotted share capital
1,000 GBP2022-08-01 ~ 2023-07-31
1,000 GBP2021-08-01 ~ 2022-07-31
Other Remaining Borrowings
Current
81,876 GBP2023-07-31
72,241 GBP2022-07-31
Dividend per share (interim)
700.002022-08-01 ~ 2023-07-31
70.002021-08-01 ~ 2022-07-31
Director Remuneration
11,953 GBP2022-08-01 ~ 2023-07-31
12,144 GBP2021-08-01 ~ 2022-07-31